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636,000 lekë

Qendra spitalore universitare "Nene Tereza" (3535)GENIUS SHPK

Payment record

Executed14.04.2020
Registered10.04.2020
Invoice59010130492020
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryGENIUS SHPK
BranchTirane
Category Ilaçe dhe materiale mjeksore 636,000
Amount636,000 lekë
Invoice description1013049-QSUT 2020.602-mat mjeksore up 3260 dt 19.09.2019 kontr 3260/19 dt 24.12.2019 kontr 3260/19 dt 24.12.2019 ft 212772341 dt 10.03.2020 fh 16460 dt 10.03.2020